CA Sangeetha Govind

Experience

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  SSK & Associates

  Aug 2008 - Jan 2012

  Article Associate - Intern

  Statutory audit in compliance with the Income Tax act and Company law matters. |Internal audits, Procurement audit, Management/Operational Audit. |Prepare balance sheet schedules, analysis and reconciliations. | MIS reports to review the performance of the organization. |Cash flow and fund flow statements preparation. |Preparation of Statutory Records as per statutory regulations.

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  Pro-Lead Financial Solutions Private Limited

  Jun 2013 - Dec 2013

  Audit Senior Associate

  Handled statutory audit, tax audits and various internal audit assignments.Preparation of MIS Reports. |Handling company law matters. |Handling statutory Due Diligence. |Involved in preparation of project feasibility report. |Handling of Internal and statutory audits of Corporate and Non corporate entities. |Compilation of financial statements and preparation of Audit report.

• 

  Capgemini

  Aug 2014 - Nov 2014

  Senior Process Associate - SOX Profile

  Auditing of Internal control, testing operational efficiency and effectiveness. |Presentation of Standard operating procedures. |Preparation of process flow maps with identified SOX controls using MS Visio.

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  Ernst & Young Global Consulting Services

  Dec 2014 - now

  Partnering with onshore teams to understand client’s business, build audit strategy to perform effective audit. Conduct audits per IFRS and comply with reporting requirements of local state laws for Insurance provider / engagements across United States of America.Collaborate effectively with global stakeholders and cross-functional teams to influence use case of digital initiatives to showcase process improvements and effective time management.Ensure compliance with Sarbanes Oxley Act, including timely performing all designated internal control reviews as described in the Internal Control Program.Attract and retain great people, identify and know each individuals' capabilities and aspirations, invest in the growth of team members. Show less Manage portfolio of engagements, taking ownership for the client's deliverable with high quality. Enhance team members knowledge on specific area of audit by providing on job training. Perform complex audit procedures to improve the scope of work at individual and team level. Explore potential areas of growth. Coordination with on-shore engagement team in identifying critical project outcomes, work products, barriers to success.Helping team members & / colleagues understand client’s needs and expectations in relation to regulatory, ethical, and technical requirements. Show less

  • Senior Audit Manager

    Oct 2023 - now

  • Audit Manager

    Oct 2019 - Sept 2023

  • Assistant Manager

    Oct 2017 - Oct 2019

  • Audit Senior

    Dec 2014 - Sept 2017